HomeMy WebLinkAbout08 17 2003 BudgetPROOF OF PUBLICATION
STATE OF IDAHO
County of Bannock
LN9864 KAREN MASON
Z.o;nn %;rct rliifcr civrNrn rm math-clemoses and says: That SHE
NOTICE OF PUBLIC HEARING a citizen of the United States
PROPOSED BUDGET FOR FISCAL YEAR 2003-2004 (FY2004) If age, and the Principal Clerk
CITY OF CHUBBtlCK
AL, a daily newspaper,
A public hearing, pursuant to Idaho Code 50-1002, will be held for consideration of the proposed budget for �Bannock County, Idaho, and
the tiseai year from October 1, 2003 to Sep , tember 30 2004, The hearing will be held at Ellis Elementary
School, 5500 Whitaker Road, Chubbuck, Idaho at 7:30 p.m. on August 26th, 2003. Ali interested persons are
invited to appear and show cause, if any, why such budget should or should not be adopted. Copies of the pro-
posed City Budget in detail are available at Chubbuck City Hall during regular office hours (8:00 am to 5:00 pm
weekdays). City Hall is accessible to persons with disabilities. Anyone desiring accommodations for disabilities
related to the budget documents or to the hearing please contact the City Clerk's Office, 237-2400 at feast 48
hours prior to the public hearings. The proposed FY2004 budget is shown below as FY2004 proposed expendi-
tures and revenues.
true copy of which is
id IDAHO STATE
:S. to -wit:
2003'
2003
.2003
.nuously and uninterruptedly
)r a period of seventy-eight
said notice of advertisement
anina of the laws of Idaho.
I the year of 2003, before
rppeared KAREN
identified to me to be the
to the within instrument, and
-clared that the statements
ae to me that she executed the
6�/[ ' �Isl
c for Idaho
ex
PROPOSED EXPENDITURES
FY2002
FY2003
FY2004
Fund Name
Actual
Expenditures
Budget
Expenditures
Proposed
Expenditures
General Fund
Police Dept
$ 1,799,144
$ 1,892,673
$
1,946,584
Pre Dept
$ 560,626
$ 609,376
$
673,217
Parks & Rec.
$ 357,034
$ 392,941
$
419,201
General
Administration
$ 150,835
$ 213,300
$
944,275
Police Grants
$ 83 081
$ 50,000
$
36,090
General Fund
$ 2,950,720
$ 3,158,290
$
4,019,367
Street Fund
$ 555,281
$ 525,496
$
524,496
Parks Dedication
$ 54,291
$ 108,000
$
108,000
Chubbuck Dev.
Authority
$ 1,370,566
$ 910,000
$
1,473,000
Sewer Fund
$ 1,054,273
$ 1,494,760
$
1,390,760
Water Fund
$ 1,110,926
$ 1,fi76,75D
$
1,390,760
Sanitation Fund
$ 540,474
$ 682,000
$
962,000
Special Revenue
Funds
$ 0
$ 16,900
$
17,900
Employee Benefit
$ 0
$ 700,000
$
540,000
Grand Total
$ 7,636,531
$ 9,272,196
$ 10,464,714
PUBLIC HEARING NOTICE
PROPOSED REVENUE
FY2002
FY2003
FY2004
Actual
Budget
Propsed
Revenues
Revenues
Revenues
Property Tax Levy
Police Dept
$ 979,972
$1,025,753
$
1,039,664
General Fund
$ 463,259
$ 489,396
$
502,644
Fire Control
$ 338,537
$ 362,529
$
375,370
Fire Station Band
$ 52,930
$ 55,150
$
57,000
Highway, Streets
$ 114,496
$ 114,496
$
114,496
Tort Claim Ins
$ 34,896
$ 34,896
$
34,896
Total Property
Tax Levy
$1,984,090
$ 2,082,220
$
2,124,070
ievenue sources
Aher than
rroperty taxes
General Fund
$1,036,348
$1,140,566
$
1,973,703
Pnlirr, noni r:ro "
(11 14n
true copy of which is
id IDAHO STATE
:S. to -wit:
2003'
2003
.2003
.nuously and uninterruptedly
)r a period of seventy-eight
said notice of advertisement
anina of the laws of Idaho.
I the year of 2003, before
rppeared KAREN
identified to me to be the
to the within instrument, and
-clared that the statements
ae to me that she executed the
6�/[ ' �Isl
c for Idaho
ex